Accounts Receivable Associate

NA Experience **1 - 4 years** Offered Salary Notice Period **Not Disclosed** **Accounts Receivable Associate** **We are strictly looking for immediate joiners with 2-4 Years of work experience.** **ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned.** - Identifies customer invoices being paid and applies cash...

Not Disclosed Experience **1 - 4 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Accounts Receivable Associate** **We are strictly looking for immediate joiners with 2-4 Years of work experience.** **ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned.** - Identifies customer invoices being paid...

Svast Healthcare Technologies is a trusted Revenue Cycle Management (RCM) and billing partner for physician practices and provider groups. Our specialties include Primary Care, Pediatrics, OB/GYN, Cardiology, Physical Therapy, Family Medicine, and more. We offer best-in-class technology solutions and data-driven decision-making to ensure healthcare providers...

Job Description Job Description Job Purpose Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Collections Analyst. Responsibilities - Address and resolve high volumes of customer inquiries and provide professional, polite and timely customer service. - Investigate accounts with delinquent receivables, via email and phone...

**Job Responsibilities & Requirements**: - To make outbound calls to the Delinquent Accounts and make payment arrangements. - To receive calls from the customers regarding the account status. - Must have US/UK collections background and good knowledge on accounts receivable process. - To escalate issues to appropriate levels and to discuss with the...

**Job Responsibilities & Requirements**: - To make outbound calls to the Delinquent Accounts and make payment arrangements. - To receive calls from the customers regarding the account status. - To Fax Statements to the Customer giving updated status of the A/c’s. - To escalate issues to appropriate levels and to discuss with the appropriate department, to...

About the CompanyMSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - “Accounting Associate” within our business operations in Bangalore, India.About the RoleThe Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include...

Job Description Position Summary The Senior Process Associate plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy. The...

**Job Responsibilities & Requirements**: - Responsible for making outbound calls to delinquent accounts and make payment arrangements. - Handle inbound calls from customers regarding account status. - Must have US/UK collections background and good knowledge on accounts receivable process. - Escalate issues to the appropriate levels and collaborate with...

**JOB DESCRIPTION** **About the Role** **About the Day to Day Responsibilities of the Role** - Conduct outreach to customers regarding outstanding invoices and follow up to ensure timely payments. - Engage with customers to obtain remittance information, helping to ensure payments are applied correctly. - Collaborate closely with the cash posting team to...